Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:27 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_190423APB_FTO_5936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANAND GJ-12-005-022-001/888002151
(Juda ) 		1112005000NRG24190420230000487 19/04/2023 KOLIPATEL BALABHAI KANJIBHAI 1112005WL000155 KOLIPATEL BALABHAI KANJIBHAI 00114 GSCB0ADC001 2868 2868 Processed 10/05/2023 1394586782 Mr. BALABHAI KANJIBHAI KOLI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2868 2868
2 SANAND GJ-12-005-022-001/888002406
(Juda ) 		1112005000NRG24190420230000488 19/04/2023 SENVA LABHUBEN PRAHALADBHAI 1112005WL000155 SENVA LABHUBEN PRAHALADBHAI 00176 IDIB000S202 2868 2868 Processed 10/05/2023 1394586783 Mrs. LABHUBEN PRAHLADBHAI SHENAVA INDIAN BANK(607105)
SubTotal 2868 2868
3 SANAND GJ-12-005-022-001/780110
(Juda ) 		1112005000NRG24190420230000485 19/04/2023 BHAVUBHAI SHAKARBHAI JAMOD 1112005WL000155 BHAVUBHAI SHAKARBHAI JAMOD 00177 IOBA0002304 2868 2868 Processed 10/05/2023 1394586779 Mr. Jamod Bhavubhai Shakrabhai INDIAN BANK(607105)
4 SANAND GJ-12-005-022-001/780110
(Juda ) 		1112005000NRG24190420230000486 19/04/2023 BHAVUBHAI SHAKARBHAI JAMOD 1112005WL000155 BHAVUBHAI SHAKARBHAI JAMOD 00177 IOBA0002304 2629 2629 Processed 10/05/2023 1394586780 Mr. GOLEBEN BHAVUBHAI JAMOD INDIAN BANK(607105)
5 SANAND GJ-12-005-022-001/88800522
(Juda ) 		1112005000NRG24190420230000489 19/04/2023 KOLIPATEL VINUBHAI VADILALBHAI 1112005WL000155 KOLIPATEL VINUBHAI VADILALBHAI 00177 IOBA0002304 2868 2868 Processed 10/05/2023 1394586781 Mr. Vinubhai Vadilalbhai Koli Patel INDIAN BANK(607105)
SubTotal 8365 8365
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_190423APB_FTO_5936 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2868
2 SANAND GJ1112005_190423APB_FTO_5936 Indian Bank IDIB000S202 SANAND 2868
3 SANAND GJ1112005_190423APB_FTO_5936 Indian Overseas Bank IOBA0002304 SANAND 8365

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